Source Deficiencies
1. Sanitary seal and casing not watertight.
2. No raw water sample tap.

Distribution Deficiencies -- Cross Connection
1. No ordinance or enabling authority.
2. Annual summary report not issued.

Finished Water Storage Deficiencies
1. Roof and access hatch not watertight.

Monitoring Deficiencies
1. Sampling not current.
2. MCL Violations.
3. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. Annual CCR not submitted.
4. Public notice not issued as required.

Operator Certification Violations
1. No DRC certified at the appropriate level.
2. No protocol for non-DRC operator.

This site visit has not been entered into the deficiency database.